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Inspection visit

complaint

LITTLE SCHOOL HOUSE INC.License 4930079402 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

The director stated that she believes that during scheduled outdoor play time, one of the three children observed that the gate was ajar and made their way to the adjacent play yards with the two other children without staff\342\200\231s knowledge. The director stated that both play yards are fully fenced and do not have access to the public street. During the investigation, the LPA interviewed staff members S2-S4 on 12/20/24 and 01/08/25 to obtain additional information. Staff S2-S4 were on the playground supervising approximately 24 children from two classrooms at the time of the incident. Based on interviews, staff members estimated that C1-C3 were without staff supervision between five to fifteen minutes. Child C1-C3\342\200\231s primary teacher, S3 stated that she realized C1-C3 were missing after lining up the children from her class and performing a head count to transition inside. Staff S3 stated that she believed that the three children entered the building without her knowledge and returned to their classroom. Staff S3 stated that when she returned to her classroom with the other children, she observed that C1-C3 were not in the classroom. Staff S3 stated that she then notified other staff members, who assisted in searching for the three children. Staff S3 stated that C1-C3 were located on the toddler play yard \342\200\234within minutes.\342\200\235 Staff S3 stated that the three children were not in distress or upset when found. The director stated that this incident was reported to the authorized representatives of the children involved. This incident was not reported to Community Care Licensing as required per regulations. An Unusual Incident Report (UIR) was submitted on 12/21/24 by the center after the LPA\342\200\231s initial complaint investigation visit. Additionally, the director stated that C1-C3\342\200\231s primary teacher, S3 was issued a written warning on 12/06/24 and an all-staff training event was held on 12/28/24 to discuss the facility\342\200\231s care and supervision policies and the subject of active supervision. The director stated that she takes full responsibility for this incident occurring and for failing to report this incident to the Licensing agency. Based on information obtained from interviews during the investigation, the preponderance of evidence standard has been met; therefore, the above allegation is found to be substantiated. California Code of Regulations, Title 22 is being cited on the attached LIC 9099-D. An exit interview was conducted, and this report was read and discussed with the center director, Lisa Steindorf. Appeal rights were provided. The Notice of Site Visit shall be posted for 30 days. Reports citing Type A violations are to be provided to parents/guardians of children currently enrolled by the next business day or the next day the children are in care, and to parents/guardians of children newly enrolled at the facility for the next 12 months from the date of this report. Parents/guardians must sign form LIC 9224 to be kept in each child's file.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • REPORTING REQUIREMENTS

    Reporting Requirements. (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement was not met as evidenced by: Based on an interview with the center director on 12/20/24, the center director acknowledged that the facility failed to report this incident, which occurred on 12/03/24, to Community Care Licensing as required per regulations. This posed a potential health and safety risk to the children in care.

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  • RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION

    Responsibility for Providing Care and Supervision. (a) The licensee shall provide care and supervision as necessary to meet the children's needs.(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by: Based on staff interviews conducted on 12/20/24 and 01/08/25 and the center director's own admission, it was corroborated that child C1-C3 were without staff supervision and visual observation for a period of time while in the center's outdoor play area. This posed a potential health and safety risk to the children in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 11, 2025 inspection of LITTLE SCHOOL HOUSE INC.?

This was a complaint inspection of LITTLE SCHOOL HOUSE INC. on February 11, 2025. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to LITTLE SCHOOL HOUSE INC. on February 11, 2025?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Reporting Requirements. (d) Upon the occurrence, during the operation of the child care center of any of the events spec..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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